Sunshine Portal · Section
Vendors that Department of Public Safety has POs with for FY2026. Click a vendor to see its individual purchase orders.
816 vendors with POs at Department of Public Safety for FY2026, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,097 | $78,741,081.58 |
| JOHNNY ROMERO | 2 | $72,568.92 |
| SENERGY PETROLEUM LLC | 1 | $72,500.00 |
| HAWORTH INC. | 2 | $72,156.90 |
| NORMAD GROUP | 2 | $70,979.76 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| KIMBALL INTERNATIONAL BRANDS INC |
| 4 |
| $69,986.61 |
| OPTIMUM TECHNOLOGY INC | 1 | $69,000.00 |
| TRANE US INC | 7 | $68,912.28 |
| AMIGO TIRE & AUTO | 1 | $68,500.00 |
| AMAZON CAPITAL SERVICES INC | 89 | $68,451.83 |
| COMCAST HOLDINGS CORPORATION | 2 | $67,824.60 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 5 | $66,621.44 |
| ATA SERVICES INC | 1 | $66,183.47 |
| ELIZABETH A TRICKEY | 1 | $65,000.00 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $64,912.50 |
| PORTER LEE CORPORATION | 4 | $63,068.32 |
| NICHEVISION FORENSICS LLC | 2 | $61,163.13 |
| GERMAN BURNETTE & ASSOCIATES LLC | 1 | $60,000.00 |
| WARRIOR KIT INC | 3 | $57,945.00 |
| APIC SOLUTIONS LLC | 21 | $56,724.54 |
| WAGNER EQUIPMENT COMPANY | 9 | $56,325.23 |
| THE HON COMPANY LLC | 2 | $56,071.73 |
| SUENO DEL SUR LLC | 1 | $55,557.49 |
| NEWSERVERLIFE LLC | 1 | $54,688.00 |
| MOTOROLA SOLUTIONS INC | 2 | $52,832.86 |
| BROWN, PAUL R | 1 | $51,300.00 |